Muster Roll No. : 101	Date From : 26/04/2019    Date To : 02/05/2019	Sanction No. : 188    Sanction Date : 16/06/2017
Work Code : 2620008047/RC/68531	Work Name : BERM WORK(WARYAH NAVE 2017-18 (2620008047/RC/68531)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Balwant singh(Self) PB-20-008-046-001/157 SC VIRING P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000253 Credited 10/05/2019   2 Kashmir kaur(Wife) PB-20-008-046-001/157 SC VIRING P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000253 Credited 10/05/2019   3 Jeeta singh(Son) PB-20-008-046-001/157 SC VIRING P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000253 Credited 10/05/2019   4 Gurbhej Singh(Self) PB-20-008-046-001/203 OTHER VIRING P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000253 Credited 10/05/2019   5 Kulwant kaur(Mother) PB-20-008-046-001/203 OTHER VIRING P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000253 Credited 10/05/2019   6 Gurmit kaur(Daughter) PB-20-008-046-001/203 OTHER VIRING P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000253 Credited 10/05/2019   7 Mangal singh(Self) PB-20-008-046-001/214 OTHER VIRING P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000253 Credited 10/05/2019   8 Harjit kaur(Wife) PB-20-008-046-001/214 OTHER VIRING P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000253 Credited 10/05/2019   9 Pargat singh(Son) PB-20-008-046-001/214 OTHER VIRING P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000253 Credited 10/05/2019   10 Ratan Singh(Self) PB-20-008-046-001/27 SC VIRING P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000253 Credited 10/05/2019   11 Kulwant KAur(Wife) PB-20-008-046-001/27 SC VIRING P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000253 Credited 10/05/2019   12 Satpal kaur(Daughter) PB-20-008-046-001/27 SC VIRING P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000253 Credited 10/05/2019   13 Satpal Singh(Self) PB-20-008-046-001/46 SC VIRING P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000253 Credited 10/05/2019   14 Manjit kaur(Mother) PB-20-008-046-001/46 SC VIRING P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000253 Credited 10/05/2019   15 Amrit singh(Father) PB-20-008-046-001/46 SC VIRING P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000253 Credited 10/05/2019   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 15183 Amount Paid ST 0 Amount Paid Other 10122

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 25305 Average Per labour 1687

Total man days : 105